Compleo Hybrid can process your purchase orders into the Order-X format and distribute them through the exchange method of your choice: Point-to-point connection or Value-Added Network (VAN).
Compleo Hybrid Order-X takes your P2P to the next level
Simplify integration into your existing ERP
- Use your current ordering application without change.
- Connect to your backend system with our certified IBM I, SAP, or web API connectors.
- Convert your ERP files or purchase orders into the Order-X format while your IT resources remain independent.
- No need for specialized coding, upgrades to your ERP, or unnecessary implementations.
Set up new vendors quickly
- Add new vendors into your existing trade document workflow.
- Connect easily with new vendors who may utilize Order-X.
- Receive information from vendors quickly and seamlessly.
- An efficient EDI ensures exchange document data is interpreted easily, without delay.
Reduce the number of purchase order rejections
- No manual creation of your Order-X purchase orders.
- Automate recurring purchase order tasks, reducing errors and rejections.
- Whatever your purchase order’s file format (PDF, TXT, XML, Spool), Compleo Hybrid converts it into Order-X all at once.
- Query a database or use an SAP Remote Function Call to get the missing data.
Achieve greater purchase order efficiency
- Order-X is a standardized format that is not industry-specific.
- It is a purchase order in an XML file embedded in a PDF/A-3.
- The final version is both machine and human-readable.
- Compleo Hybrid can assist you in integrating the Order-X standard to accommodate vendor requests.
Experience how Compleo Hybrid optimizes Order-X!
Upload an order form in PDF format and receive an Order-X version.